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Quarterly · source: SEC XBRL
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Revenue Revenues | $664M | $574M | $566M | $663M | $755M | $724M |
Gross profit GrossProfit | $116M | $115M | $85M | $129M | $178M | $197M |
Operating profit OperatingIncomeLoss | $31M | $34M | $-9M | $18M | $80M | $120M |
Net income NetIncomeLoss | $26M | $27M | $-8M | $9M | $54M | $91M |
EPS (diluted) EarningsPerShareDiluted | $0.38 | $0.39 | — | $0.13 | $0.77 | $1.30 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $2.61B | $2.58B | — | $2.65B | $2.66B | $2.57B |
Total liabilities Liabilities | $863M | $850M | — | $910M | $914M | $878M |
Total equity StockholdersEquity | $1.74B | $1.73B | — | $1.74B | $1.74B | $1.69B |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $228M | $164M | — | $316M | $333M | $256M |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $-38M | — | — | — | $64M |
All figures are based on raw SEC XBRL data. Line items follow GAAP classification and may differ from Non-GAAP figures the company reports separately.
